MISSION EDGE SAN DIEGO

SAN DIEGO, CA, 92106-6146 (619) 269-9267 Est. 2010 EIN 27-2938491
P02 - Management & Technical Assistance 990 - Public charity return 501(c)(3)
www.missionedge.org

Mission

A NONPROFIT SOCIAL ENTERPRISE 501(C)(3) THAT PROVIDES STRATEGIC AND OPERATIONAL TOOLS FOR NONPROFITS TO GREATER IMPACT THE COMMUNITY.

Giving Portfolio

Total Grants
140
Total Giving
$7.4M
Recipients
135
Years Active
2018 - 2024
Avg grant: $49,413 Median: $15,278

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202426$1.7M $67K1610
202327$3.2M $117K139
202227$552K $20K207
202116$397K $25K106
202018$222K $12K144
201914$734K $52K68
201812$626K $52K120

Sectors Funded

Human Services
18
Food, Agriculture & Nutrition
8
Arts, Culture & Humanities
7
Education
7
Philanthropy & Grantmaking
7
Community Improvement
5
Health Care
4
Crime & Legal-Related
4
and 9 more sectors

Top States

California
102
New York
12
Mississippi
4
Colorado
3
New Jersey
2
Maryland
2
Pennsylvania
2
Massachusetts
2
and 8 more states

Grantee Size Profile

$1M - $5M
20
$10M - $50M
19
$5M - $10M
15
Over $50M
12
$100K - $500K
10
$500K - $1M
4
Under $100K
4

Top Grantees

Page 1 of 3
MID-CITY CAN
CA
$2.0M
CA - 2 grants
$757K
HUSTLE 20 PBC
CO
$325K
DEVIANT LLC
NY - 4 grants
$240K
CATALYST KITCHENS
WA
$181K
CA - 7 grants
$175K
HUSTLE 20 PBC
CO
$172K
$170K
FUSHION CYBER INC
DC
$162K

Grants Awarded · 89 grants

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Financials

Total Revenue
$16,556,287
Total Expenses
$12,969,372
Net Assets
$9,092,013
130 employees 4,331 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
8.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 66.1%
Expenses ↑ 8.5%
Revenue Sources
Contributions 78.4% Earned revenue 22.3%
Expense Breakdown
Program 89.7% Management 9.0% Fundraising 1.3%

Officers & Trustees (15)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$16,556,287 ↑$12,969,372$9,092,013
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$9,968,292 ↓$11,951,930$5,358,672
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$11,346,965 ↑$9,141,367$7,342,310
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$9,409,112 ↑$6,226,605$5,136,712
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$5,520,028 ↑$5,501,364$1,954,205
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$4,306,948 ↑$4,735,576$1,935,541
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$3,767,627 $4,616,941$2,364,169

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EIN: 27-2938491 · Source: IRS Form 990 e-file data